26157148-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26157148
- Contract number
- 26157148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157148) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Jacqueline Willson from TxDOT.
The purchase order is for 60 pairs of safety gloves (medium size) with insulation and reflective backing, priced at $12.37 per pair, totaling $742.20. The order is made under Contract 345-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of January 27, 2026. The gloves are intended for TxDOT's internal use, with a specific NIGP code of 20140650605. The order includes provisions for shipping only the ordered quantity, with potential return of overages at the vendor's expense, and allows for early delivery with pre-approved partial shipments.
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Text version
Purchase Order PO No. 26157148
Order Date: 1/13/2026
Internal Tracking No.: 601290000033257
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Tom Cremeans – 903-675-4369
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: Medium 34548441004-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Notes: NIGP 20140650605 for TxDOT internal use only
60 PR 12.37 $742.20
Total $742.20
File details come from the government source that posted it. Updated .